Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,973 | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 73,986 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/49 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/50 | Expenditures | 3.54 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/51 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/52 | Expenditures | 247.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:12 AM. |